Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 19/06/2017 | FFC/2017-18/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 67,890 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 21,700 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 26,925 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 69,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:30 AM. |